| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3420006WL071847 | JH-20-006-023-004/23215051 | 2 | SONIA KUMARI | 3420006023/IF/7080902128119 | CONS OF DIDI WADI YOJNA OF MANJU DEVI(MAHENDRA NAYAK)5D | 29478 | 3420006000NRG22220320220733469 | Processed | | 03/04/2022 | JH3420006023_220322FTO_1266593 | 733469 |
| 3420006WL071847 | JH-20-006-023-004/23215051 | 2 | SONIA KUMARI | 3420006023/IF/7080902128119 | CONS OF DIDI WADI YOJNA OF MANJU DEVI(MAHENDRA NAYAK)5D | 29478 | 3420006000NRG22Z220320220733475 | Rejected | CMNE002, | 05/04/2022 | JH3420006023_020422FTO_3895 | 733475 |
| 3420006WL0074506 | JH-20-006-023-004/23215051 | 2 | SONIA KUMARI | 3420006023/IF/7080902128119 | CONS OF DIDI WADI YOJNA OF MANJU DEVI(MAHENDRA NAYAK)5D | 29478 | 3420006000NRG22Z110420220790013 | Rejected | CMNE002, | 12/04/2022 | JH3420006023_120422FTO_12156 | 790013 |
| 3420006WL0074673 | JH-20-006-023-004/23215051 | 2 | SONIA KUMARI | 3420006023/IF/7080902128119 | CONS OF DIDI WADI YOJNA OF MANJU DEVI(MAHENDRA NAYAK)5D | 29478 | 3420006000NRG22Z020520220808825 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34899 | 808825 |
| 3420006WL0074972 | JH-20-006-023-004/23215051 | 2 | SONIA KUMARI | 3420006023/IF/7080902128119 | CONS OF DIDI WADI YOJNA OF MANJU DEVI(MAHENDRA NAYAK)5D | 29478 | 3420006000NRG22Z300620220827581 | Yet to be process | | | | 827581 |